Zillow (ZG) Other Working Capital Changes (2014 - 2026)
Zillow (ZG) posted Other Working Capital Changes of $30 million for Q2 2026, up 275.0% from $8 million a year earlier but down 53.1% from the prior quarter.
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Analysis
Zillow (ZG) Other Working Capital Changes (2014 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Other Working Capital Changes at Zillow was $130 million, up 83.1% year-over-year; for FY2025, it was $82 million, up 10.8% from FY2024.
- Annual Other Working Capital Changes shows a five-year compound annual growth rate of 38.7% (FY2020 to FY2025).
- In prior years, Zillow's Other Working Capital Changes was $74 million in FY2024, -$30 million in FY2023, $24 million in FY2022 (-70.7%) and $82 million in FY2021 (+412.5%).
- Quarterly Other Working Capital Changes has run from a low of -$236 million in Q2 2022 to a high of $247 million in Q1 2022 over five years.
- On a year-over-year basis, Other Working Capital Changes increased in three of the last five quarters, with growth averaging 59.9%.
- The strongest year-over-year quarter for Other Working Capital Changes in the past five years was Q1 2022, with growth of 751.7%; the weakest was Q1 2023, with a decline of 89.1%.
- According to Business Quant data, Other Working Capital Changes for the three prior quarters was $64 million (Q1 2026), $15 million (Q4 2025) and $21 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bryn | 945.00 Bn | 945.00 Bn | - |
| 2 | Veeva Systems | 51.49 Bn | 23.74 Bn | 695.95 Mn |
| 3 | Samsara | 25.17 Bn | 21.94 Bn | 392.58 Mn |
| 4 | Ptc | 21.59 Bn | 20.40 Bn | 490.47 Mn |
| 5 | Toast | 18.44 Bn | 11.10 Bn | 516.00 Mn |
| 6 | Trimble | 15.01 Bn | 14.07 Bn | 674.90 Mn |
| 7 | Manhattan Associates | 13.98 Bn | 13.98 Bn | - |
| 8 | Duolingo | 12.65 Bn | 7.82 Bn | 216.74 Mn |
| 9 | Bentley Systems | 11.90 Bn | 11.36 Bn | 336.74 Mn |
| 10 | Zillow | 7.17 Bn | 3.02 Bn | 562.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -52.00 Mn |
| Mar 31, 2026 | -65.00 Mn |
| Dec 31, 2025 | -20.00 Mn |
| Sep 30, 2025 | -29.00 Mn |
| Jun 30, 2025 | -18.00 Mn |
| Mar 31, 2025 | -40.00 Mn |
| Dec 31, 2024 | -6.00 Mn |
| Sep 30, 2024 | -36.00 Mn |
| Jun 30, 2024 | -38.00 Mn |
| Mar 31, 2024 | -40.00 Mn |
| Dec 31, 2023 | -7.00 Mn |
| Sep 30, 2023 | -9.00 Mn |
| Jun 30, 2023 | -17.00 Mn |
| Mar 31, 2023 | -36.00 Mn |
| Dec 31, 2022 | -10.00 Mn |
| Sep 30, 2022 | -11.00 Mn |
| Jun 30, 2022 | 240.00 Mn |
| Mar 31, 2022 | -252.00 Mn |
| Dec 31, 2021 | -39.00 Mn |
| Sep 30, 2021 | -46.00 Mn |
API Access
Zillow Other Working Capital Changes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-working-capital-changes&ticker=ZG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-working-capital-changes", "ticker": "ZG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-working-capital-changes&ticker=ZG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();